Youth Development
(O50)
IRS Verified
DX Registered
990 on File
PROJECT TRANSFORMATION NORTH TEXAS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To transform communities by engaging children, college-age young adults, and churches in purposeful relationships. We provide mentorship and holistic services (focused on social emotional learning and literacy) for 750 children and youth, grades 1-12, when they are not in school – both afterschool and during the summer.
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.4M
Total Expenses
$699K
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
802.3%
Operating Reserve
6.07x
Liability-to-Asset
15.6%
Revenue Diversification
96.1%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 806 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.9% | 81.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
802.3% | 172.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.6% | 9.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 89.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 4.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.4% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.4M | $699K | 74.9% | 110 |
| 2024 | $1.7M | $1.8M | $406K | 72.1% | 96 |
| 2023 | $1.4M | $1.7M | $514K | 74.7% | 105 |
| 2022 | $1.6M | $1.6M | $786K | 75.5% | 86 |
| 2021 | $2.9M | $1.4M | N/A | — | 58 |
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